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Nonprofiteer
← HARVEST CHRISTIAN DAYCARE AND LEARNING CENTER INC

Form 990 for tax year 2023

Filed by HARVEST CHRISTIAN DAYCARE AND LEARNING CENTER INC.

Totals

Total revenue
$1,326,174
Total expenses
$1,576,886
Contributions and grants received
$2,864
Grants paid
$226,050
Program service revenue
$1,317,790
Investment income
$6,836
Other revenue
-$1,316
Total assets, end of year
$324,848
Total liabilities, end of year
$86,638
Net assets or fund balances, end of year
$238,210
Program services expenses (Part IX)
$1,500,327
Management and general expenses
$76,559
Fundraising expenses
$0
Program service expenses (Part III)
$1,500,327

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,864

  • 1g · Noncash contributions included above

    $2,839

  • 2a · Program service revenue: TUITION INCOME

    total $1,317,790 · related or exempt $1,317,790

  • 3 · Investment income

    total $336 · excluded $336

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

  • 7c · Gain or loss

    other assets $6,500

  • 7d · Net gain or loss

    total $6,500 · related or exempt $6,500

  • 8a · Fundraising events: gross income

    $137

  • 8b · Fundraising events: direct expenses

    $1,556

  • 8c · Net income from fundraising events

    total -$1,419 · excluded -$1,419

  • 11a · Other revenue: OTHER INCOME

    total $103 · related or exempt $103

  • 11e · Other revenue, total

    $103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,050 · program services $226,050

  • 5 · Compensation of officers, directors and key employees

    total $47,933 · program services $47,933

  • 7 · Other salaries and wages

    total $825,901 · program services $825,901

  • 10 · Payroll taxes

    total $66,848 · program services $66,848

  • 11b · Fees: legal

    total $3,134 · management and general $3,134

  • 11c · Fees: accounting

    total $11,537 · program services $11,537

  • 12 · Advertising and promotion

    total $9,652 · management and general $9,652

  • 13 · Office expenses

    total $46 · management and general $46

  • 16 · Occupancy

    total $45,170 · program services $45,170

  • 17 · Travel

    total $22,437 · program services $22,437

  • 19 · Conferences, conventions and meetings

    total $420 · management and general $420

  • 20 · Interest

    total $922 · program services $922

  • 22 · Depreciation, depletion and amortization

    total $27,994 · program services $27,994

  • 23 · Insurance

    total $40,287 · management and general $40,287

  • 24a · Other expenses: STIPENDS

    total $69,238 · program services $69,238

  • 24b · Other expenses: FOOD SUPPLIES

    total $63,435 · program services $63,435

  • 24c · Other expenses: SUPPLIES

    total $49,416 · program services $49,416

  • 24d · Other expenses: FEES MISC

    total $17,964 · management and general $17,964

  • 24e · All other expenses

    total $48,502 · program services $43,446 · management and general $5,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,844 · end of year $26,171

  • 2 · Savings and temporary cash investments

    beginning of year $395,615 · end of year $151,115

  • 10a · Land, buildings and equipment: cost or other basis

    $409,679

  • 10b · Land, buildings and equipment: accumulated depreciation

    $262,117

  • 10c · Land, buildings and equipment, net

    beginning of year $42,828 · end of year $147,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,102 · end of year $16,245

  • 25 · Other liabilities

    beginning of year $13,263 · end of year $70,393

  • 27 · Net assets without donor restrictions

    beginning of year $488,922 · end of year $238,210

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES DAY CARE SERVICES TO MEMBERS OF SPIRIT OF FAITH FAMILY CHURCH AND THE SURROUNDING NEIGHBORHOOD.

  • THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR MEMBERS OF THE SPIRIT OF FAITH CHURCH AND IMMEDIATE NEIGHBORHOOD.

    Expenses $1,500,327 · Grants $226,050 · Revenue $1,317,790

As filed on the 2023 return.

Listed in Part VII

  • Anna K Warner

    SECRETARY

    Total calculated
    $47,933
    From this org
    $47,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jay Eberly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Debora Eberly

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    15

  • Karlos Armstrong

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202442069349300139

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